| Executed | 24.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 76610100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Sherbime te tjera 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft sherbime dhe mat up dt 11.8.2015, seri 32883469 dt 28.9.2016, nj fit dt 19.8.2016 |